XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Income Tax Examination [Line Items]            
Statutory federal tax rate 35.00% 35.00% 35.00% 35.00%    
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ 5.0 $ 1.0 $ 5.0 $ 1.0    
Income Tax Reconciliation Prior Year Income Taxes, Salt Depletion     14.2      
Income Tax Reconciliation Prior Year Income Taxes, Non-deductible Acquisition Costs     9.7      
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 4.9 0.1 4.0 0.3    
Remeasurement of Deferred Taxes   0.3   0.3    
Income Taxes Receivable, Noncurrent 0.0 1.5 0.0 1.5 $ 1.5  
Unrecognized Tax Benefits 37.5 35.0 37.5 35.0 $ 35.1 $ 36.1
Impact on the effective tax rate, if recognized 35.8 $ 33.8 35.8 $ 33.8    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 10.6   $ 10.6      
Internal Revenue Service (IRS) | Early Open Year            
Income Tax Examination [Line Items]            
Open Tax Year     2008      
Internal Revenue Service (IRS) | Late Range Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2010      
Internal Revenue Service (IRS) | Late Range Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
State and Local Jurisdiction | Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2006      
State and Local Jurisdiction | Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
Foreign Country | Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2012      
Foreign Country | Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
Brazil | Foreign Country | Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2014      
Brazil | Foreign Country | Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
Germany | Foreign Country            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
China | Foreign Country | Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2014      
China | Foreign Country | Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
The Netherlands | Foreign Country | Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2014      
The Netherlands | Foreign Country | Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
South Korea | Foreign Country | Minimum            
Income Tax Examination [Line Items]            
Open Tax Year     2014      
South Korea | Foreign Country | Maximum            
Income Tax Examination [Line Items]            
Open Tax Year     2015      
Hong Kong | Foreign Country            
Income Tax Examination [Line Items]            
Open Tax Year     2015